Current report filing

Business Combinations - GK (Details)

v3.22.2.2
Business Combinations - GK (Details) - USD ($)
$ in Thousands
 3 Months Ended 4 Months Ended 5 Months Ended 7 Months Ended 8 Months Ended 12 Months Ended
Jun. 11, 2021
Apr. 30, 2020
Jun. 11, 2021
Jan. 31, 2021
Aug. 27, 2020
Jan. 31, 2022
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Jul. 31, 2021
Jan. 31, 2019
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                      
Goodwill $ 491,519   $ 491,519 $ 491,653 $ 495,135 $ 795,811 $ 795,811 $ 491,653 $ 1,112,820   $ 1,434,047
Financial Designation, Predecessor and Successor [Fixed List]   Predecessor Predecessor Predecessor Predecessor Successor Successor Predecessor Predecessor    
Impact of Adoption                      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                      
Goodwill                   $ 123,500  
GK                      
Business Acquisition [Line Items]                      
Cash consideration 170,199                    
Warrants Issued 14,000                    
Joinder Term Loans 70,000                    
Cash settlement of seller transaction costs 4,251                    
Total Purchase Price 258,450                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                      
Cash, cash equivalents 17,424   $ 17,424                
Current assets 45,407   45,407                
Property and equipment 7,156   7,156                
Intangible assets 185,800   185,800                
Long term assets 9,076   9,076                
Total assets acquired 264,863   264,863                
Current liabilities (63,553)   (63,553)                
Deferred revenue (31,209)   (31,209)                
Deferred and other tax liabilities (25,505)   (25,505)                
Long term liabilities (2,080)   (2,080)                
Total liabilities assumed (122,347)   (122,347)                
Net assets acquired 142,516   142,516                
Goodwill 115,934   115,934                
Total purchase price 258,450   258,450                
Intangible assets 185,800   185,800                
Acquisition related expenses 1,000         $ 1,000          
GK | As Previously Reported                      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                      
Cash, cash equivalents 17,524   17,524                
Current assets 47,849   47,849                
Property and equipment 5,531   5,531                
Intangible assets 185,800   185,800                
Long term assets 12,401   12,401                
Total assets acquired 269,105   269,105                
Current liabilities (74,463)   (74,463)                
Deferred revenue (23,018)   (23,018)                
Deferred and other tax liabilities (16,934)   (16,934)                
Long term liabilities (4,248)   (4,248)                
Total liabilities assumed (118,663)   (118,663)                
Net assets acquired 150,442   150,442                
Goodwill 108,008   108,008                
Total purchase price 258,450   258,450                
Intangible assets 185,800   185,800                
GK | Impact of Adoption                      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                      
Cash, cash equivalents (100)   (100)                
Current assets (2,442)   (2,442)                
Property and equipment 1,625   1,625                
Long term assets (3,325)   (3,325)                
Total assets acquired (4,242)   (4,242)                
Current liabilities 10,910   10,910                
Deferred revenue (8,191)   (8,191)                
Deferred and other tax liabilities (8,571)   (8,571)                
Long term liabilities 2,168   2,168                
Total liabilities assumed (3,684)   (3,684)                
Net assets acquired (7,926)   (7,926)                
Goodwill 7,926   7,926                
GK | Trademarks and trade names                      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                      
Indefinite lived intangible assets 25,400   25,400                
GK | Courseware                      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                      
Finite lived intangible assets $ 1,500   1,500                
Life 3 years                    
GK | Proprietary delivery and development software                      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                      
Finite lived intangible assets $ 2,500   2,500                
Life 7 months 6 days                    
GK | Vendor relationships                      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                      
Finite lived intangible assets $ 43,900   43,900                
Life 2 years 7 months 6 days                    
GK | Customer relationships                      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                      
Finite lived intangible assets $ 112,500   $ 112,500                
Life 10 years 7 months 6 days